Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:33 PM 
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FTO Second Signatory

State : JHARKHAND District : SAHEBGANJ Block : Barharwa Panchayat : SRIKUND
Order By:
SNo
District Code
Block Code
FTO No.
Financial Institution
Signatory Date
No of Transaction
Amount(In Rs.)
No of Transaction Processed
Amount(In Rs.)
No of Transaction Rejected
Amount(In Rs.)
Total Processed Amount(In Rs.)
No of Invalid Account
1 2 3 4 5 6 7 8 9 10 11 12 13=8-11 14
1 3413 3413009 JH3413009029_020424APB_FTO_808 Bank 02/04/2024 1 171912 118 171912 0 0 171912 0
2 3413 3413009 JH3413009029_020424APB_FTO_809 Bank 02/04/2024 1 20358 118 20358 0 0 20358 0
3 3413 3413009 JH3413009029_160424APB_FTO_10652 Bank 17/04/2024 1 86730 59 86730 0 0 86730 0
4 3413 3413009 JH3413009029_160424APB_FTO_10655 Bank 25/04/2024 1 9558 59 9558 0 0 9558 0
5 3413 3413009 JH3413009029_200424APB_FTO_16702 Bank 25/04/2024 1 88200 60 88200 0 0 88200 0
6 3413 3413009 JH3413009029_200424APB_FTO_16703 Bank 25/04/2024 1 9720 60 9720 0 0 9720 0
7 3413 3413009 JH3413009029_230424APB_FTO_21933 Bank 25/04/2024 1 17640 12 17640 0 0 17640 0
8 3413 3413009 JH3413009029_230424APB_FTO_21934 Bank 25/04/2024 1 1944 12 1944 0 0 1944 0
9 3413 3413009 JH3413009029_240424APB_FTO_24142 Bank 25/04/2024 1 42630 29 42630 0 0 42630 0
10 3413 3413009 JH3413009029_240424APB_FTO_24144 Bank 25/04/2024 1 4698 29 4698 0 0 4698 0
11 3413 3413009 JH3413009029_240424APB_FTO_24431 Bank 25/04/2024 1 20580 14 20580 0 0 20580 0
12 3413 3413009 JH3413009029_240424APB_FTO_24433 Bank 25/04/2024 1 2268 14 2268 0 0 2268 0
13 3413 3413009 JH3413009029_290424APB_FTO_33625 Bank 03/05/2024 1 88200 60 88200 0 0 88200 0
14 3413 3413009 JH3413009029_290424APB_FTO_33629 Bank 17/05/2024 1 9720 60 9720 0 0 9720 0
15 3413 3413009 JH3413009029_030524APB_FTO_40620 Bank 03/05/2024 1 64680 44 64680 0 0 64680 0
16 3413 3413009 JH3413009029_030524APB_FTO_40624 Bank 17/05/2024 1 7128 44 7128 0 0 7128 0
17 3413 3413009 JH3413009029_040524APB_FTO_40938 Bank 10/05/2024 1 72030 49 72030 0 0 72030 0
18 3413 3413009 JH3413009029_040524APB_FTO_40941 Bank 17/05/2024 1 7938 49 7938 0 0 7938 0
19 3413 3413009 JH3413009029_080524APB_FTO_50269 Bank 10/05/2024 1 52675 40 52675 0 0 52675 0
20 3413 3413009 JH3413009029_080524APB_FTO_50276 Bank 17/05/2024 1 5805 40 5805 0 0 5805 0
21 3413 3413009 JH3413009029_130524APB_FTO_58747 Bank 17/05/2024 1 191835 128 191835 0 0 191835 0
22 3413 3413009 JH3413009029_130524APB_FTO_58758 Bank 17/05/2024 1 21141 128 21141 0 0 21141 0
23 3413 3413009 JH3413009029_260524APB_FTO_81603 Bank 26/05/2024 1 118335 81 118335 0 0 118335 0
24 3413 3413009 JH3413009029_260524APB_FTO_81606 Bank 26/05/2024 1 13041 81 13041 0 0 13041 0
25 3413 3413009 JH3413009029_160624APB_FTO_121536 Bank 18/06/2024 1 39935 28 39935 0 0 39935 0
26 3413 3413009 JH3413009029_190624APB_FTO_124593 Bank 24/06/2024 1 9065 0 0 0 0 9065 0
27 3413 3413009 JH3413009029_190624APB_FTO_125959 Bank 24/06/2024 1 490 0 0 0 0 490 0
Total 27 1178256 1416 1168701 0 0 1178256 0

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